1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941140
Contract reference
IPE-2025-00015
Contract description:
solicitud compra de brazos hidráulicos
Type of Contract
Goods
Contract Start:
24/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IPE-DAF-CD-2025-0005
Request Title
ADQUISICIÓN DE BRAZOS HIDRÁULICOS
Description
ADQUISICIÓN DE BRAZOS HIDRÁULICOS
Business Operation
ENCARGADO DE SERVICIOS GENERALES IPE
Reply Reference
COMERCIALIZADORA RUJE_EXT
Type of Contract
GoodsDominicana
Contract Value
28,131.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en diferentes áreas del edificio Administrativo del Instituto Policial de Educación Superior (IPES). aprobado mediante oficio No. 0025, d/f 07/01/2025. del el señor rector de este
Catalogue Items
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1
DO1.PCCNTR.2002007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,840.00
0.00
4,291.20
0.00
28,131.20
28,131.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.3.9.8.02
BRAZOS HIDRÁULICOS PARA PUERTAS COMERCIAL
8
UD
3,516.4
2,980
23,840.00
0.00
18
4,291.20
0.00
28,131.20
28,131.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION BEBEDEROS.pdf
ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION BEBEDEROS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/2/2025_7_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,131.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
28,131.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
compra de brazo hidraulico
28,131.20
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739473181156LPk0u
1
28,131.20
DOP
Vencido
Link